Civic Intelligence

Independent Living Center of the North Shore & Cape Ann Inc

990 • Fiscal year 2021 • EIN 04-2949473

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

Organization ProfileDISABILITYRC.ORG

View Organization Page

27 Congress Street Suite 107Salem, MA 01970

(978) 747-0077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,805

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$850,145

Up $262,557 (+45%) from 2020

Net Assets

Up

$718,582

Up $173,019 (+32%) from 2020

Liabilities

Up

$131,563

Up $89,538 (+213%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$1,103,988

Up $77,077 (+7.5%) from 2020

Expenses

Up

$1,001,890

Up $88,275 (+9.7%) from 2020

Net Income

Down

$102,098

Down $11,198 (-9.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $246,378Liabilities 2010: $100,817Net Assets 2010: $145,5612010Assets 2011: $228,072Liabilities 2011: $69,104Net Assets 2011: $158,9682011Assets 2012: $220,030Liabilities 2012: $53,597Net Assets 2012: $166,4332012Assets 2013: $228,401Liabilities 2013: $51,118Net Assets 2013: $177,2832013Assets 2014: $287,491Liabilities 2014: $83,822Net Assets 2014: $203,6692014Assets 2015: $285,913Liabilities 2015: $25,276Net Assets 2015: $260,6372015Assets 2016: $307,745Liabilities 2016: $48,608Net Assets 2016: $259,1372016Assets 2017: $373,749Liabilities 2017: $51,634Net Assets 2017: $322,1152017Assets 2018: $447,048Liabilities 2018: $65,891Net Assets 2018: $381,1572018Assets 2019: $494,801Liabilities 2019: $62,534Net Assets 2019: $432,2672019Assets 2020: $587,588Liabilities 2020: $42,025Net Assets 2020: $545,5632020Assets 2021: $850,145Liabilities 2021: $131,563Net Assets 2021: $718,5822021Assets 2022: $903,484Liabilities 2022: $103,800Net Assets 2022: $799,6842022Assets 2023: $980,139Liabilities 2023: $85,973Net Assets 2023: $894,1662023Assets 2024: $1,137,947Liabilities 2024: $70,827Net Assets 2024: $1,067,1202024Assets 2025: $1,629,204Liabilities 2025: $355,713Net Assets 2025: $1,273,4912025

Highlighted filing

2021

Assets$850,145
Liabilities$131,563
Net Assets$718,582
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,9492010Expenses 2011: $709,4292011Expenses 2012: $663,8222012Revenue 2013: $664,754Expenses 2013: $653,904Net Income 2013: $10,8502013Revenue 2014: $716,751Expenses 2014: $690,365Net Income 2014: $26,3862014Revenue 2015: $808,851Expenses 2015: $751,883Net Income 2015: $56,9682015Revenue 2016: $806,084Expenses 2016: $807,584Net Income 2016: -$1,5002016Revenue 2017: $868,220Expenses 2017: $805,242Net Income 2017: $62,9782017Revenue 2018: $829,005Expenses 2018: $770,035Net Income 2018: $58,9702018Revenue 2019: $927,436Expenses 2019: $876,326Net Income 2019: $51,1102019Revenue 2020: $1,026,911Expenses 2020: $913,615Net Income 2020: $113,2962020Revenue 2021: $1,103,988Expenses 2021: $1,001,890Net Income 2021: $102,0982021Revenue 2022: $1,156,468Expenses 2022: $1,041,589Net Income 2022: $114,8792022Revenue 2023: $1,185,754Expenses 2023: $1,104,523Net Income 2023: $81,2312023Revenue 2024: $1,224,999Expenses 2024: $1,068,263Net Income 2024: $156,7362024Revenue 2025: $1,334,288Expenses 2025: $1,144,547Net Income 2025: $189,7412025

Highlighted filing

2021

Revenue$1,103,988
Expenses$1,001,890
Net Income$102,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,103,988
Mission and Program Overview

Mission

To provide and teach fundamental life skills to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,870$511,289▲ $65,419
Accounts Receivable$133,341$152,687▲ $19,346
Land, Buildings, and Equipment, Net-$76,572-
Total Assets$587,588$850,145▲ $262,557
Other Assets Total$8,377$109,597▲ $101,220
Liabilities
Accounts Payable and Accrued Expenses$42,025$69,515▲ $27,490
Deferred Revenue-$62,048-
Total Liabilities$42,025$131,563▲ $89,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,563$718,582▲ $173,019
Total Net Assets Fund Balance$545,563$718,582▲ $173,019
Total Liabilities and Net Assets / Fund Balance$587,588$850,145▲ $262,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,239$21,492$53,731
Other Land Buildings$27,375$15,849$43,224
Leasehold Improvements$16,958$8,479$25,437
Other Assets Org$8,377--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa OrgettasExecutive DiFT$93,870$14,935$108,805

Board Members and Trustees

NameTitle
Joseph KaramanPresident
Carol PallazollaDirector
Christine HansenDirector
Cynthia BaezDirector
Elise SinagraDirector
James TozzaDirector
Stacey ShermanDirector
Posie MansfieldClerk
Roger KolakowskiTreasurer
Marion DawickiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,662
Program Service Revenue
$0
Investment Income
$2,326
Other Revenue
$0
All Other Contributions
$111,466
Change in Net Assets
$102,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,988
Revenue Not Reported on Form 990
$-415
Total Revenue per Audited Statements
$1,103,573
Total Revenue per Form 990
$1,103,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,571
Other Expenses$340,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,572$9,185-$417,757
Current Officers, Directors, Trustees, and Key Employees$91,700$22,925-$114,625
Occupancy$81,090$16,605-$97,695
Fees for Services Other$69,215$24,321-$93,536
Other Employee Benefits$55,988$15,532-$71,520
Payroll Taxes$46,347$11,322-$57,669
Depreciation Depletion$27,870--$27,870
Office Expenses$22,312$4,584-$26,896
Other Expenses$19,466--$19,466
Insurance$9,720$2,655-$12,375
Fees for Services Accounting-$9,750-$9,750
Advertising$8,634--$8,634
Total Functional Expenses$885,011$116,879$0$1,001,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,890
Total Expenses per Audited Statements$1,001,890
Total Expenses per Form 990$1,001,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The financial statements are presented to the finance committee, which then votes to approve or not approve the financial statements.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors sign acknowlwdgements that they have read and understand the policy.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data is reviewed by the board of directors prior to setting compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Resource Center Inc
EIN
04-2949473
Phone
9787470077
Address
27 CONGRESS STREET SUITE 107, SALEM, MA 01970

Signing Officer

Name
Lisa Orgettas
Title
Executive Director
Phone
9787470077
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Karaman
Formed
1987
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Brendan E Toolin
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“VOCATIONAL REHAB”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been recognized as a non-profit organization exempt from income taxes under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, income taxes, requires the organization to evaluate amd disclose tax positions that could have an effect on the organizations financial statements. The organization reports its activities to the internal revenue service and the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entities.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04749938
IRS990ScheduleA/TotalSupportAmt04754149
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053731
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025437
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FUND AT ECCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043224
IRS990ScheduleD/RevenueNotReportedAmt0-415
IRS990ScheduleD/RevenueSubtotalAmt01103988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED AS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, INCOME TAXES, REQUIRES THE ORGANIZATION TO EVALUATE AMD DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOCATIONAL REHAB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE, WHICH THEN VOTES TO APPROVE OR NOT APPROVE THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS SIGN ACKNOWLWDGEMENTS THAT THEY HAVE READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SETTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/USAddress/StateAbbreviationCd0MA
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ORGETTAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09787470077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0042949473

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,145
Liabilities
$131,563
Net assets
$718,582
Revenue
$1,103,988
Expenses
$1,001,890
Net income
$102,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.36$1.27$1.33$1.14$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$1.22$1.07$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.19$1.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$1.16$1.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.10$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.03$0.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.93$0.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.83$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.87$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.20$0.72$0.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.66$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$0.66